| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 29410120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve,blerje realizim korniza druri per pikturat up nr 190 dt 28.10.2019 njoft fitues dt 01.11.2019 fat nr 231 dt 05.11.2019 seri 60054746 fhyrje nr 5 dt 05.11.2019 |